Washer, spring tensi
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1593
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for spring tension washers (NSN 5310011553895) through a Request for Quotation (RFQ). The procurement encompasses an initial quantity of 4,426 units with delivery required within 107 days. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The agency anticipates approximately four orders per year and has established a guaranteed minimum quantity of 442 units. All responsible sources are eligible to submit quotes, which must be submitted electronically by February 13, 2026. The evaluation criteria and detailed technical specifications, including digitized drawings and applicable Military Specifications and Standards, are available electronically through the solicitation link provided.
This opportunity is designated as a Total Small Business set-aside, restricting competition to small business entities as defined by the Small Business Administration. The estimated procurement value reaches $350,000 based on the aggregate order ceiling rather than a specific unit price. Items will be shipped to various CONUS and OCONUS Defense Logistics Agency depots through consolidation and containerization points. No incumbent contractor information is provided in the solicitation notice. As this is a hardware manufacturing procurement classified under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC Category 53 (Hardware and Abrasives), quotes should be submitted from eligible manufacturers or distributors capable of meeting the specified delivery timeline and quality requirements outlined in the technical specifications.
Notice text
Proposed procurement for NSN 5310011553895 WASHER,SPRING TENSI:
Line 0001 Qty 4426 UI EA Deliver To: By: 0107 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 442. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Washer, spring tensi | Award Notice | |
| Washer, spring tensi | Solicitation |
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